AI- 75336
Purchasing Department 11.M.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 05/05/2020
- Submitted For:
- Dina Trevino
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation, acceptance and approval of a "dated" Claim/Invoice [#973 for Unit L58-04/25/18] from CG Shop, LLC for repairs made to unit under the previous administration including authority to submit a Requisition and generate a Purchase Order in order to process the invoice for payment.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-432-00-124-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y/pend
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Reference AI-75427 for transfer of fundsAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/30/2020 11:28 AM |
| Budget and Management | Veronica Ortiz | 04/30/2020 12:28 PM |
| Final Approval | Veronica Ortiz | 04/30/2020 12:29 PM |
- Form Started By:
- msalazar
- Started On:
- 04/29/2020 04:15 PM
- Final Approval Date:
- 05/01/2020